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Registered number: 08256966
Arcadia Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Arcadia Accountancy Limited
C/O Arcadia Accountancy Ltd
1 Manship Green
Shepton Mallet
Somerset
BA4 5RL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08256966
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,429 21,778
20,429 21,778
CURRENT ASSETS
Debtors 5 19,690 10,348
Cash at bank and in hand 4,879 130
24,569 10,478
Creditors: Amounts Falling Due Within One Year 6 (14,842 ) (11,314 )
NET CURRENT ASSETS (LIABILITIES) 9,727 (836 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,156 20,942
Creditors: Amounts Falling Due After More Than One Year 7 (11,935 ) -
NET ASSETS 18,221 20,942
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 18,121 20,842
SHAREHOLDERS' FUNDS 18,221 20,942
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Dampier
Director
20/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arcadia Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08256966 . The registered office is 1 Manship Green, Shepton Mallet, Somerset, BA4 5RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line over 15 years
Fixtures & Fittings 10% Straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2022 24,950 4,550 5,550 35,050
Additions - - 1,025 1,025
As at 31 March 2023 24,950 4,550 6,575 36,075
Depreciation
As at 1 April 2022 4,992 2,730 5,550 13,272
Provided during the period 1,663 455 256 2,374
As at 31 March 2023 6,655 3,185 5,806 15,646
Net Book Value
As at 31 March 2023 18,295 1,365 769 20,429
As at 1 April 2022 19,958 1,820 - 21,778
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 19,690 10,348
19,690 10,348
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 203
Accruals and deferred income 4,500 -
Director's loan account 10,342 11,111
14,842 11,314
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 11,935 -
11,935 -
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
10. Ultimate Controlling Party
The company's ultimate controlling party is M Dampier by virtue of his ownership of 100% of the issued share capital in the company.
Page 4